Fiscal Affairs

The Office of Fiscal Affairs is responsible for the development and preparation of annual budgets, and oversight of expenditure control and fiscal management processes. Provides training and assistance for departments and programs and conducts periodic audits of transactions and departmental practices.

Important Documents

Cell Phone Policy
Celebration Event Policy
Contracts Process policy
Donor Cultivation and Fundraising Travel Policy
Electronic Travel and Business Expense Reimbursement Policy
External Reviewer Policy for Research Proposals
Faculty Recruitment Search Policy
Faculty Salary Recapture Policy
Payment Matrix
Policy on Research Acceleration Fund
Publication Subvention Policy
Purchasing Card User Guide
Signature Authority policy
Tax Exempt Certificate

Important Forms

Contract Cover sheet
WorkDay Security Role Request Form Initiator Reviewer Roles
Unplanned Equipment Approval Sheet Template
Unauthorized Purchase Form

 

Useful Links

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